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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Results from Discontinued Operations



 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

Discontinued Operations

 

 

 

 

 

Pretax loss

$          (638)

 

 

$          (566)

 

Income tax benefit

 

 

150 

 

Loss on discontinued operations,

 

 

 

 

 

  net of tax

$          (636)

 

 

$          (416)

 



Weighted-Average Common Shares Outstanding Assuming Dilution



 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

Weighted-average common shares

 

 

 

 

 

  outstanding

132,043 

 

 

132,690 

 

Dilutive effect of

 

 

 

 

 

   Stock-Only Stock Appreciation Rights

742 

 

 

1,132 

 

   Other stock compensation plans

269 

 

 

537 

 

Weighted-average common shares

 

 

 

 

 

  outstanding, assuming dilution

133,054 

 

 

134,359 

 



Antidilutive Common Stock Equivalents



 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

Antidilutive common stock equivalents

220 

 

 

157